[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 512  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-03-058356Actual
154118.212023-06-0583112Actual
29174217.002024-08-048363Actual
8458140.002022-12-068336Actual
3901173.102025-04-0583311Actual
915530.002023-01-038373Budget
35236101.002025-01-038366Actual
24999121.002024-04-048336Actual
283100.002022-05-058364Budget
31697124.002024-10-048316Actual
8360100.002022-12-068316Budget
3331272.042024-11-0483411Actual
164189.272023-07-0683112Actual
20627372.002023-12-068313Actual
3014969.672024-08-0483113Actual
28233256.002024-07-058365Actual
35038195.002025-01-038365Actual
2136734.802023-12-0683211Actual
12048187.002023-03-058317Actual
10379200.002023-02-038364Budget
11062295.032023-02-038318Actual
1725200.002022-06-058336Budget
30981148.632024-09-0483111Actual
9590.002022-05-058363Budget
5461345.032022-09-058318Actual
2346266.722024-02-0383611Actual
9016100.002023-01-038313Budget
3556187.992025-01-0383311Actual
1223680.002023-03-058328Budget
887890.002022-12-068328Budget
332490.002022-07-068368Budget
1827867.782023-09-0583111Actual
26065100.002024-05-048336Actual
17430.002022-05-058373Budget
34790375.002025-01-038313Actual
5569100.002022-09-058368Budget
220890.002022-06-058368Budget
34674157.402024-12-0583113Actual
14557237.002023-06-058363Actual
27896234.592024-06-0483213Actual
364172.002022-05-058315Actual
174506.082023-08-0583112Actual
24145188.002024-03-048367Actual
1992936.002023-11-058326Actual
7755116.232022-11-058328Actual
28488445.002024-07-058317Actual
16653246.002023-08-058314Actual
29500153.002024-08-048336Actual
12705215.002023-04-058315Actual
279529.002022-07-068326Actual
26365222.302024-05-048368Actual
458474.002022-09-058363Actual
803232.002022-12-068373Actual
7894100.002022-12-068313Budget
23609331.002024-03-048313Actual
27048281.002024-06-048315Actual
12297129.872023-03-058368Actual
1191060.002023-03-058356Budget
33760376.002024-12-058314Actual
1936540.122023-10-0583411Actual
182044.002022-06-058356Actual
966942.002023-01-038356Actual
3800586.932025-03-0583112Actual
8081256.002022-12-068314Actual
9262196.002023-01-038364Actual
31155128.422024-09-0483112Actual
195106.082023-10-0583212Actual
1842148.632023-09-0583611Actual
2746100.002022-07-068316Budget
3035794.002024-09-048373Actual
3217304.122022-07-068318Actual
28198264.002024-07-058315Actual
12846109.002023-04-058316Actual
16746185.002023-08-058315Actual
7099200.002022-11-058315Budget
518464.002022-09-058356Actual
1772100.002022-06-058346Budget
39099147.572025-04-0583611Actual
2435026.292024-03-0483211Actual
21126195.002023-12-068317Actual
1531950.762023-06-0583411Actual
29139397.002024-08-048313Actual
12767126.002023-04-058365Actual
38152141.612025-03-0583213Actual
20840177.002023-12-068315Actual
9806200.002023-01-038317Budget
27604128.422024-06-0483311Actual
12376124.002023-04-058313Actual
34701171.432024-12-0583213Actual
5648100.002022-10-058313Budget
32728293.002024-11-048315Actual
11863100.002023-03-058346Budget
11251158.002023-03-058313Actual
6508180.002022-10-058367Actual
2650746.502024-05-0483411Actual
15714146.002023-07-068315Actual
2891101.002022-07-068346Actual
1750816.722023-08-0583612Actual
29022122.312024-07-0583113Actual
27081195.002024-06-048365Actual
20747241.002023-12-068314Actual
16039230.002023-07-068367Actual
35414217.752025-01-038328Actual
25950202.002024-05-048365Actual
2103958.002023-12-068356Actual
518360.002022-09-058356Budget
1019289.002023-02-038363Actual
3397240.002024-12-058326Actual
13318288.972023-04-058318Actual
39157128.422025-04-0583112Actual
35003335.002025-01-038315Actual
38898237.452025-04-058368Actual
36478290.002025-02-038367Actual
33052278.002024-11-048367Actual
19191190.482023-10-058328Actual
27750136.932024-06-0483112Actual
12944100.002023-04-058336Budget
2139456.082023-12-0683311Actual
23764167.002024-03-048364Actual
20134160.002023-11-058367Actual
601200.002022-05-058336Budget
33675205.002024-12-058363Actual
22725211.002024-02-038314Actual
2716647.002024-06-048326Actual
8281140.002022-12-068365Actual
1795156.002023-09-058346Actual
20192328.362023-11-058318Actual
14734194.002023-06-058315Actual
24203310.182024-03-048318Actual
11640100.002023-03-058365Budget
35386466.242025-01-038318Actual
37536118.002025-03-058366Actual
26990240.002024-06-048364Actual
23915113.002024-03-048316Actual
2692895.002024-06-048373Actual
12377100.002023-04-058313Budget
27631100.762024-06-0483411Actual
19844135.002023-11-058365Actual
8690200.002022-12-068317Budget
3512345.002025-01-038326Actual
38546106.002025-04-058316Actual
8457100.002022-12-068336Budget
279440.002022-07-068326Budget
14053238.002023-05-058367Actual
2609156.002024-05-048346Actual
36188207.002025-02-038365Actual
28701185.872024-07-0583111Actual
10133121.002023-02-038313Actual
30176181.962024-08-0483213Actual
7335100.002022-11-058336Budget
13724203.002023-05-058315Actual
17925125.002023-09-058336Actual
1176768.002023-03-058326Actual
840955.002022-12-068326Actual
6213100.002022-10-058336Budget
30420310.002024-09-048364Actual
13098100.002023-04-058366Budget
1289550.002023-04-058326Budget
8141175.002022-12-068364Actual
22852131.002024-02-038365Actual
3561518.842025-01-0383511Actual
1251730.002023-04-058373Budget
3067858.002024-09-048356Actual
5509100.002022-09-058328Budget
28346163.002024-07-058336Actual
6635100.002022-10-058328Budget
2340252.892024-02-0383411Actual
3673883.742025-02-0383411Actual
35648115.652025-01-0383611Actual
27986398.002024-07-058313Actual
2843200.002022-07-068336Budget
1928381.612023-10-0583111Actual
28902126.292024-07-0583112Actual
13099101.002023-04-058366Actual
907786.002023-01-038363Actual
4445157.142022-08-058368Actual
2667200.002022-07-068365Actual
1632613.532023-07-0683511Actual
36564217.752025-02-038328Actual
10844115.002023-02-038366Actual
5460200.002022-09-058318Budget
1243880.002023-04-058363Budget
9479140.002023-01-038316Actual
5089118.002022-09-058336Actual
6214140.002022-10-058336Actual
976200.002022-05-058318Budget
7160157.002022-11-058365Actual
39337213.542025-04-0583613Actual
177398.002022-06-058346Actual
2831834.002024-07-058326Actual
2472200.002022-07-068314Budget
795490.002022-12-068363Actual
20220178.362023-11-058328Actual
32670298.002024-11-048364Actual
6775155.002022-11-058313Actual
1423567.782023-05-0583111Actual
38686117.002025-04-058366Actual
9478100.002023-01-038316Budget
11437260.002023-03-058314Actual
4338200.002022-08-058318Budget
2033925.232023-11-0583211Actual
37245317.002025-03-058364Actual
25141306.002024-04-048317Actual
3573456.082025-01-0383212Actual
122390.002022-06-058363Budget
20253222.302023-11-058368Actual
19105259.002023-10-058367Actual
1939228.422023-10-0583511Actual
27811211.402024-06-0483612Actual
1535377.362023-06-0583611Actual
1392651.002023-05-058356Actual
29855184.812024-08-0483111Actual
36153313.002025-02-038315Actual
2148251.822023-12-0683611Actual
1138830.002023-03-058373Budget
6038200.002022-10-058365Budget
10378135.002023-02-038364Actual
29294222.002024-08-048364Actual
31391402.002024-10-048313Actual
3553479.482025-01-0383211Actual
11815100.002023-03-058336Budget
32014257.152024-10-048328Actual
2432260.332024-03-0483111Actual
2947238.002024-08-048326Actual
3458243.312024-12-0583212Actual
1488238.002022-06-058315Actual
466240.002022-09-058373Budget
346580.002022-08-058363Budget
1490864.002023-06-058346Actual
12110200.002023-03-058367Budget
2000943.002023-11-058356Actual
12109138.002023-03-058367Actual
2757760.332024-06-0483211Actual
21630312.002024-01-038313Actual
8938105.632022-12-068368Actual
234674.002022-07-068363Actual
1636043.312023-07-0683611Actual
21783103.002024-01-038364Actual
2837290.002024-07-058346Actual
22818173.002024-02-038315Actual
2446584.802024-03-0483611Actual
3676543.312025-02-0383511Actual
505133.002022-05-058316Actual
17530.002022-05-058373Actual
2473285.002022-07-068314Actual
108490.002022-05-058368Budget
3328576.292024-11-0483311Actual
28291135.002024-07-058316Actual
3632790.002025-02-038346Actual
69655.002022-05-058356Actual
31604279.002024-10-048315Actual
6446200.002022-10-058317Budget
2653411.402024-05-0483511Actual
2099260.182022-06-058318Actual
27491211.692024-06-048368Actual
19070265.002023-10-058317Actual
1830614.592023-09-0583211Actual
1336780.002023-04-058328Budget
29387231.002024-08-048365Actual
3137138.002022-07-068367Actual
32635493.002024-11-048314Actual
8220200.002022-12-068315Budget
25176221.002024-04-048367Actual
893780.002022-12-068368Budget
18569419.002023-10-058313Actual
1164100.002022-06-058313Budget
6260100.002022-10-058346Budget
648100.002022-05-058346Budget
18689220.002023-10-058314Actual
21749196.002024-01-038314Actual
94102.002022-05-058363Actual
130030.002022-06-058373Budget
28609226.842024-07-058328Actual
738280.002022-11-058346Budget
4013101.002022-08-058346Actual
1739280.552023-08-0583611Actual
31986478.362024-10-048318Actual
3590280.002022-08-058314Budget
31036117.782024-09-0483311Actual
25915234.002024-05-048315Actual
2546326.292024-04-0483511Actual
952751.002023-01-038326Actual
683590.002022-11-058363Budget
803330.002022-12-068373Budget
2172143.002024-01-038373Actual
35976233.002025-02-038363Actual
33795242.002024-12-058364Actual
30513241.002024-09-048365Actual
12706200.002023-04-058315Budget
29352293.002024-08-048315Actual
27371266.002024-06-048367Actual
3868100.002022-08-058316Budget
2402264.002024-03-048356Actual
2671974.942024-05-0483113Actual
6834103.002022-11-058363Actual
17777135.002023-09-058315Actual
3558884.802025-01-0383411Actual
11499200.002023-03-058364Budget
20987115.002023-12-068336Actual
21988122.002024-01-038336Actual
38125113.532025-03-0583113Actual
3148387.002024-10-048373Actual
775490.002022-11-058328Budget
14113338.972023-05-058318Actual
7238136.002022-11-058316Actual
2405467.002024-03-048366Actual
64984.002022-05-058346Actual
39038127.362025-04-0583411Actual
130121.002022-06-058373Actual
691330.002022-11-058373Budget
36443414.002025-02-038317Actual
12565200.002023-04-058314Budget
1348200.002022-06-058314Budget
1726150.002022-06-058336Actual
26332231.392024-05-048328Actual
2494476.002024-04-048316Actual
3408492.002024-12-058366Actual
2287139.002022-07-068313Actual
23644182.002024-03-048363Actual
36656202.892025-02-0383111Actual
17719137.002023-09-058364Actual
3742339.002025-03-058326Actual
29259385.002024-08-048314Actual
28106493.002024-07-058314Actual
245239.272024-03-0483112Actual
2045448.632023-11-0583611Actual
2727997.002024-06-048366Actual
3627336.002025-02-038326Actual
10845100.002023-02-038366Budget
504050.002022-09-058326Budget
3118344.382024-09-0483212Actual
3180460.002024-10-048356Actual
30803276.002024-09-048367Actual
13366146.542023-04-058328Actual
25855187.002024-05-048364Actual
2196031.002024-01-038326Actual
3906515.652025-04-0583511Actual
2668200.002022-07-068365Budget
3865375.002025-04-058356Actual
2666115.652024-05-0483612Actual
25234367.752024-04-048318Actual
3966136.002022-08-058336Actual
1694646.002023-08-058356Actual
16839111.002023-08-058316Actual
19225157.142023-10-058368Actual

Generated 2025-06-04 19:26:03.613 UTC